Lindblad Expeditions Holdings (LIND) Non-Current Deferred Tax Liability (2014 - 2026)
Lindblad Expeditions Holdings (LIND) posted Non-Current Deferred Tax Liability of $227000.0 for Q1 2026, down 89.79% sequentially from $2.2 million in Q4 2025, and down 89.36% YoY from $2.1 million in Q1 2025.
Lindblad Expeditions Holdings (LIND) Non-Current Deferred Tax Liability (2014 - 2026) Analysis & Trends
Lindblad Expeditions Holdings has reported Non-Current Deferred Tax Liability for 10 years, with the latest figure at $227000.0 in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 89.36% year-over-year to $227000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $227000.0 (down 89.36% YoY) and the FY2025 annual result came in at $2.2 million, down 37.12% from the prior year.
- Non-Current Deferred Tax Liability fell to $227000.0 in Q1 2026 per LIND's latest filing, from $2.2 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $6.3 million in Q2 2024 and troughed at $227000.0 in Q1 2026.
- A 4-year average of $2.4 million and a median of $2.2 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2024 and 2026: Non-Current Deferred Tax Liability surged 333.7% in 2024, then sank 89.36% in 2026.
- Over 4 years, Non-Current Deferred Tax Liability stood at $2.1 million in 2023, then jumped by 67.0% to $3.5 million in 2024, then tumbled by 37.12% to $2.2 million in 2025, then slumped by 89.79% to $227000.0 in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $227000.0, $2.2 million, and $2.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Booking Holdings | 157.63 Bn | 140.41 Bn | 4.98 Bn |
| 2 | Airbnb | 106.16 Bn | 94.09 Bn | 2.98 Bn |
| 3 | Royal Caribbean Cruises | 81.03 Bn | 80.11 Bn | 2.29 Bn |
| 4 | Viking Holdings | 44.28 Bn | 40.47 Bn | 713.43 Mn |
| 5 | Carnival | 38.41 Bn | 36.17 Bn | - |
| 6 | Expedia | 38.31 Bn | 31.18 Bn | 3.91 Bn |
| 7 | Trip.com | 29.06 Bn | 17.36 Bn | 1.86 Bn |
| 8 | Norwegian Cruise Line Holdings | 8.36 Bn | 8.15 Bn | 1.05 Bn |
| 9 | MakeMyTrip | 5.80 Bn | 5.03 Bn | 212.91 Mn |
| 10 | Lindblad Expeditions Holdings | 2.15 Bn | 1.79 Bn | 96.64 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 854,000.00 |
| Jun 30, 2026 | 854,000.00 |
| Mar 31, 2026 | 227,000.00 |
| Mar 31, 2026 | 227,000.00 |
| Dec 31, 2025 | 2.22 Mn |
| Dec 31, 2025 | 2.22 Mn |
| Sep 30, 2025 | 2.55 Mn |
| Sep 30, 2025 | 2.55 Mn |
| Jun 30, 2025 | 2.39 Mn |
| Jun 30, 2025 | 2.39 Mn |
| Mar 31, 2025 | 2.13 Mn |
| Mar 31, 2025 | 2.13 Mn |
| Dec 31, 2024 | 3.54 Mn |
| Dec 31, 2024 | 3.54 Mn |
| Jun 30, 2024 | 6.31 Mn |
| Jun 30, 2024 | 6.31 Mn |
| Mar 31, 2024 | 2.59 Mn |
| Mar 31, 2024 | 2.59 Mn |
| Dec 31, 2023 | 2.12 Mn |
| Dec 31, 2023 | 2.12 Mn |